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2 - 5 years
1 - 4 Lacs
Navi Mumbai
Work from Office
Role & responsibilities Managed end to end SCF disbursement process ensuring timely and accurate payments to suppliers. Overall responsibility of operational activity which includes customer document verification, KYC verification, loan on-boarding, fees booking, invoicing of fees in SCF ops. Invoice/Tranche disbursements for SCF within TAT. Co-ordinate with Business, Finance and IT team for resolving their requirements. Providing data to the auditors and resolving their queries. Periodic Regulatory and compliance reporting Ensure NIL Ops Risk events by exercising due checks and controls over the processes managed on ongoing basis. Identified and resolved the payment discrepancies, minimizing financial risk. Developed and maintained detailed documentation of the SCF disbursement process, ensuring compliance with internal policies and regulatory requirements. Utilized strong time management skills to prioritize task and meet deadlines effectivity.
Posted 3 months ago
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